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Final Budget
March 2016
Components of the Welsh Budget £000s
MAIN EXPENDITURE GROUP
Departmental Expenditure Limits Resource Capital Total
Health and Social Services 6,731,238 273,031 7,004,269
Local Government 3,347,702 22,920 3,370,622
Communities and Tackling Poverty 333,592 373,731 707,323
Economy, Science and Transport 587,633 401,114 988,747
Education and Skills 1,580,810 175,768 1,756,578
Natural Resources 277,760 98,815 376,575
Central Services and Administration 300,377 11,520 311,897
Total Welsh Government MEG Allocations 13,159,112 1,356,899 14,516,011
MAIN EXPENDITURE GROUP
Annually Managed Expenditure (1) Resource Capital Total
Health and Social Services 135,400 0 135,400
Local Government 1,001,593 0 1,001,593
Communities and Tackling Poverty 0 0 0
Economy, Science and Transport 37,967 0 37,967
Education and Skills -79,376 449,575 370,199
Natural Resources 2,900 0 2,900
Central Services and Administration 2,652 0 2,652
Total Welsh Government AME 1,101,136 449,575 1,550,711
Welsh Government Total Managed Expenditure 14,260,248 1,806,474 16,066,722
(1) These budgets are outside the Welsh Government's Departmental Expenditure Limit. They fund demand led items and are therefore not set at the Welsh
Government's discretion. These budgets reflect the latest forecasts of expenditure.
FINAL BUDGET MAIN EXPENDITURE GROUP (MEG)
2016-17
2016-17
Final Budget
March 2016
RESOURCE BUDGET - Departmental Expenditure Limit £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Delivery of Core NHS Services 6,028,045 0 6,028,045
Delivery of Targeted NHS Services 235,035 0 235,035
Total NHS Delivery 6,263,080 0 6,263,080
Support Education & Training of the NHS Workforce 184,049 0 184,049
Support Mental Health Policies & Legislation 18,411 0 18,411
Hospice Support 1,256 0 1,256
Deliver the Substance Misuse Strategy Implementation Plan 26,975 0 26,975
Total Health Central Budgets 230,691 0 230,691
Sponsorship of Public Health Bodies 86,478 0 86,478
Food Standards Agency 3,516 0 3,516
Deliver Targeted Health Protection & Immunisation Activity 4,421 0 4,421
Promote Healthy Improvement & Healthy Working 4,737 0 4,737
Tackle Health Inequalities & Develop Partnership Working 9,681 0 9,681
Effective Health Emergency Preparedness Arrangements 6,712 0 6,712
Develop & Implement Research and Development for Patient &
Public Benefit43,365 0 43,365
Total Public Health & Prevention 158,910 0 158,910
HEALTH AND SOCIAL SERVICES MAIN EXPENDITURE GROUP (MEG)
NHS Delivery
Health Central Budgets
Public Health & Prevention
1
Final Budget
March 2016
Children's Social Services 6,648 0 6,648
Adult & Older People 33,922 0 33,922
Social Services Strategy 16,246 0 16,246
Care Council for Wales 10,034 0 10,034
Older People Commissioner 1,545 0 1,545
Total Social Services 68,395 0 68,395
CAFCASS Cymru CAFCASS Cymru Programmes 10,162 0 10,162
Total CAFCASS Cymru 10,162 0 10,162
Total Resource - Health and Social Services 6,731,238 0 6,731,238
CAPITAL BUDGET - Departmental Expenditure Limit £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
NHS Delivery NHS Delivery 238,756 20,000 258,756
Total NHS Delivery 238,756 20,000 258,756
Health Central Budgets Deliver the Substance Misuse Strategy Implementation Plan 5,072 0 5,072
Total Health Central Budgets 5,072 0 5,072
Public Health & Prevention Effective Health Emergency Preparedness Arrangements 4,492 0 4,492
Total Public Health & Prevention 4,492 0 4,492
General Capital Funding 4,691 0 4,691
Care Council for Wales 20 0 20
Total Social Services 4,711 0 4,711
Total Capital - Health and Social Services 253,031 20,000 273,031
Social Services
Social Services
2
Final Budget
March 2016
RESOURCE BUDGET - Annually Managed Expenditure £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
NHS Impairments NHS Impairments and Provisions 135,400 0 135,400
Total NHS Impairments 135,400 0 135,400
Total AME - Health and Social Services 135,400 0 135,400
£000s
Health and Social Services - Summary
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Resource DEL 6,731,238 0 6,731,238
Capital DEL 253,031 20,000 273,031
Total DEL 6,984,269 20,000 7,004,269
Total Annually Managed Expenditure 135,400 0 135,400
Total - Health and Social Services 7,119,669 20,000 7,139,669
3
Final Budget
March 2016
RESOURCE BUDGET - Departmental Expenditure Limit £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Funding Support for Local Government 3,288,608 3,299 3,291,907
Valuation Services 9,735 0 9,735
Total Local Government Funding 3,298,343 3,299 3,301,642
Fire and Rescue Services 5,147 0 5,147
Domestic Abuse 4,500 0 4,500
Promoting Positive Engagement for Young People 4,420 0 4,420
Total Safer Communities 14,067 0 14,067
Building Local Democracy 698 0 698
Local Government Improvement 460 0 460
Academi Wales 1,109 0 1,109
Supporting Collaboration and Reform 874 0 874
Total Improving Services, Collaboration and Democracy 3,141 0 3,141
Care and Social Services Inspectorate Care and Social Services Inspectorate 13,953 0 13,953
Total Care and Social Services Inspectorate 13,953 0 13,953
Healthcare Inspectorate Wales Healthcare Inspectorate Wales 3,586 0 3,586
Total Healthcare Inspectorate Wales 3,586 0 3,586
Estyn Estyn 11,313 0 11,313
Total Estyn 11,313 0 11,313
Total Resource - Local Government 3,344,403 3,299 3,347,702
LOCAL GOVERNMENT MAIN EXPENDITURE GROUP (MEG)
Local Government Funding
Safer Communities
Improving Services, Collaboration and Democracy
4
Final Budget
March 2016
CAPITAL BUDGET - Departmental Expenditure Limit £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Local Government Funding Local Government General Capital Funding 20,000 0 20,000
Total Local Government Funding 20,000 0 20,000
Fire and Rescue Services 1,670 0 1,670
Domestic Abuse 969 0 969
Total Safer Communities 2,639 0 2,639
Estyn Estyn 281 0 281
Total Estyn 281 0 281
Total Capital - Local Government 22,920 0 22,920
RESOURCE BUDGET - Annually Managed Expenditure £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Local Government Funding Funding Support for Local Government 1,001,593 0 1,001,593
Total Local Government Funding 1,001,593 0 1,001,593
Total Resource - Local Government 1,001,593 0 1,001,593
Safer Communities
5
Final Budget
March 2016
£000s
Local Government - Summary
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Resource DEL 3,344,403 3,299 3,347,702
Capital DEL 22,920 0 22,920
Total DEL 3,367,323 3,299 3,370,622
Total Annually Managed Expenditure 1,001,593 0 1,001,593
Total - Local Government 4,368,916 3,299 4,372,215
6
Final Budget
March 2016
RESOURCE BUDGET - Departmental Expenditure Limit £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Children, Young People and Families Children, Young People and Families 124,438 0 124,438
Total Children, Young People and Families 124,438 0 124,438
Third Sector 6,125 0 6,125
Tackling Poverty 51,456 0 51,456
Total Supporting Communities and People 57,581 0 57,581
Equality and Inclusion Equality and Inclusion 2,016 0 2,016
Total Equality and Inclusion 2,016 0 2,016
Supporting People 124,488 0 124,488
Homelessness Prevention 5,907 0 5,907
Independent Living 5,159 0 5,159
Total Housing Policy 135,554 0 135,554
Increase the Supply and Choice of Affordable Housing 4,100 0 4,100
Housing Revenue Funding 1,073 0 1,073
Regeneration 8,830 0 8,830
Total Homes and Places 14,003 0 14,003
Total Resource - Communities and Tackling Poverty 333,592 0 333,592
COMMUNITIES AND TACKLING POVERTY MAIN EXPENDITURE GROUP (MEG)
Supporting Communities and People
Housing Policy
Homes and Places
7
Final Budget
March 2016
CAPITAL BUDGET - Departmental Expenditure Limit £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Communities and Tackling Poverty Communities and Tackling Poverty 15,950 0 15,950
Total Communities and Tackling Poverty 15,950 0 15,950
Independent Living 5,641 0 5,641
Intermediate Care Investment Fund 0 10,000 10,000
Total Housing Policy 5,641 10,000 15,641
Achieve Quality Housing 153,499 0 153,499
Increase the Supply and Choice of Affordable Housing 68,835 10,000 78,835
Increase the Supply and Choice of Market Housing 26,310 0 26,310
Regeneration 73,496 10,000 83,496
Total Homes and Places 322,140 20,000 342,140
Total Capital - Communities and Tackling Poverty 343,731 30,000 373,731
Housing Policy
Homes and Places
8
Final Budget
March 2016
£000s
Communities and Tackling Poverty - Summary
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Resource DEL 333,592 0 333,592
Capital DEL 343,731 30,000 373,731
Total DEL 677,323 30,000 707,323
Total Annually Managed Expenditure 0 0 0
Total - Communities and Tackling Poverty 677,323 30,000 707,323
9
Final Budget
March 2016
RESOURCE BUDGET - Departmental Expenditure Limit £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Legacy SIF 1,560 0 1,560
Sectors 31,314 -374 30,940
Entrepreneurship & Business Information 4,231 0 4,231
Total Sectors and Business 37,105 -374 36,731
Innovation 5,719 0 5,719
Science 4,795 0 4,795
Total Science and Innovation 10,514 0 10,514
Major Events Major Events 3,918 0 3,918
Total Major Events 3,918 0 3,918
Deliver ICT Infrastructure 6,791 0 6,791
Deliver ICT Infrastructure - Non Cash 1,309 0 1,309
Deliver Property Related Infrastructure 22,829 0 22,829
Deliver Property Related Infrastructure (Income) -18,803 0 -18,803
Total Infrastructure 12,126 0 12,126
Corporate Programmes 3,566 0 3,566
Finance Wales 2,160 0 2,160
Strategy Programmes 551 0 551
Total Strategy & Corporate Programmes 6,277 0 6,277
Motorway & Trunk Road Operations 51,789 0 51,789
Improve and Maintain Trunk Road Network (Domestic Routes) - Non
Cash108,691 0 108,691
Total Motorway & Trunk Road Network Operations 160,480 0 160,480
ECONOMY, SCIENCE AND TRANSPORT MAIN EXPENDITURE GROUP (MEG)
Sectors and Business
Science and Innovation
Infrastructure
Strategy & Corporate Programmes
Motorway & Trunk Road Network Operations
10
Final Budget
March 2016
Rail & Air Services Rail & Air Services 185,679 0 185,679
Total Rail & Air Services 185,679 0 185,679
Sustainable Travel 53,307 0 53,307
Youth Concessionary Fares 9,750 0 9,750
Total Sustainable Travel 63,057 0 63,057
Improve Road Safety Improve Road Safety 4,764 0 4,764
Total Improve Road Safety 4,764 0 4,764
Support and sustain a strong arts sector via the Arts Council
and others
Support and sustain a strong arts sector via the Arts Council and
others30,335 0 30,335
Total Support and sustain a strong arts sector via the Arts
Council and others30,335 0 30,335
Foster Usage and Lifelong Learning through Museum Services 22,123 0 22,123
Foster Usage and Lifelong Learning through Library Services 10,511 0 10,511
Strategic Leadership for museum, archive & library services 1,754 0 1,754
Total Museums, Archives and Libraries 34,388 0 34,388
Delivery of effective sports & physical activity programmes Delivery of effective sports & physical activity programmes 22,605 0 22,605
Total Delivery of effective sports & physical activity programmes 22,605 0 22,605
Media and Publishing Media and Publishing 3,152 374 3,526
Total Media and Publishing 3,152 374 3,526
Conserve, protect, sustain and promote access to the historic
and natural environment
Conserve, protect, sustain and promote access to the historic and
natural environment13,233 0 13,233
Total Conserve, protect, sustain and promote access to the
historic and natural environment13,233 0 13,233
Total Resource - Economy, Science and Transport 587,633 0 587,633
Sustainable Travel
Museums, Archives and Libraries
11
Final Budget
March 2016
CAPITAL BUDGET - Departmental Expenditure Limit £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Legacy SIF 4,450 0 4,450
Sectors 89,077 0 89,077
Total Sectors and Business 93,527 0 93,527
Innovation 3,062 0 3,062
Science 2,479 0 2,479
Total Science and Innovation 5,541 0 5,541
Deliver ICT Infrastructure 16,304 0 16,304
Deliver Property Related Infrastructure 8,597 0 8,597
Deliver Property Related Infrastructure (Income) -24,412 0 -24,412
Total Infrastructure 489 0 489
Strategy & Corporate Programmes Corporate Programmes 90 0 90
Total Strategy & Corporate Programmes 90 0 90
Motorway & Trunk Road Network Operations Motorway & Trunk Road Operations 70,600 10,000 80,600
Total Motorway & Trunk Road Network Operations 70,600 10,000 80,600
Road & Rail Investment Road & Rail Schemes 83,219 40,000 123,219
Total Road & Rail Investment 83,219 40,000 123,219
Sustainable Travel Sustainable Travel 67,447 0 67,447
Total Sustainable Travel 67,447 0 67,447
Improve & Maintain Local Roads Infrastructure General Capital Funding - Roads 13,667 0 13,667
Total Improve & Maintain Local Roads Infrastructure 13,667 0 13,667
Improve Road Safety Improve Road Safety 6,900 0 6,900
Total Improve Road Safety 6,900 0 6,900
Sectors and Business
Science and Innovation
Infrastructure
12
Final Budget
March 2016
Support and sustain a strong arts sector via the Arts Council
and others
Support and sustain a strong arts sector via the Arts Council and
others355 0 355
Total Support and sustain a strong arts sector via the Arts
Council and others355 0 355
Foster Usage and Lifelong Learning through Museum Services 1,555 0 1,555
Foster Usage and Lifelong Learning through Library Services 525 0 525
Strategic Leadership for museum, archive & library services 1,893 0 1,893
Total Museums, Archives and Libraries 3,973 0 3,973
Delivery of effective sports & physical activity programmes Delivery of effective sports & physical activity programmes 345 0 345
Total Delivery of effective sports & physical activity programmes 345 0 345
Media and Publishing Media and Publishing 60 0 60
Total Media and Publishing 60 0 60
Conserve, protect, sustain and promote access to the historic
and natural environment
Conserve, protect, sustain and promote access to the historic and
natural environment4,901 0 4,901
Total Conserve, protect, sustain and promote access to the
historic and natural environment4,901 0 4,901
Total Capital - Economy, Science and Transport 351,114 50,000 401,114
Museums, Archives and Libraries
13
Final Budget
March 2016
RESOURCE BUDGET - Annually Managed Expenditure £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Infrastructure Deliver Property Related Infrastructure - Non Cash 20,000 0 20,000
Total Infrastructure 20,000 0 20,000
Motorway & Trunk Road Network Operations Motorway & Trunk Road Operations - Non Cash 14,954 0 14,954
Total Motorway & Trunk Road Network Operations 14,954 0 14,954
Museums, Archives and Libraries Museums and Libraries Pensions 3,013 0 3,013
Total Museums, Archives and Libraries 3,013 0 3,013
Total AME - Economy, Science and Transport 37,967 0 37,967
£000s
Economy, Science and Transport - Summary
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Resource DEL 587,633 0 587,633
Capital DEL 351,114 50,000 401,114
Total DEL 938,747 50,000 988,747
Total Annually Managed Expenditure 37,967 0 37,967
Total - Economy, Science and Transport 976,714 50,000 1,026,714
14
Final Budget
March 2016
RESOURCE BUDGET - Departmental Expenditure Limit £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Literacy and Numeracy 4,456 0 4,456
Curriculum 32,550 0 32,550
Teaching and Leadership 21,221 0 21,221
Qualifications 8,169 0 8,169
Post-16 Education 512,551 0 512,551
Higher Education 87,783 21,100 108,883
Education Standards 137,529 0 137,529
Pupil Deprivation Grant 89,246 0 89,246
ICT & Information Management Systems 6,935 0 6,935
Total Education and Training Standards 900,440 21,100 921,540
Employment & Skills 22,848 0 22,848
Youth Engagement & Employment 17,214 0 17,214
Educational and careers choice 18,000 0 18,000
Total Skilled Workforce 58,062 0 58,062
Wellbeing of children and young people 17,497 0 17,497
Post-16 learner support 574,973 -21,100 553,873
Pupil Engagement 658 0 658
Total Improving Wellbeing, Reducing Inequality & Increasing
Participation 593,128 -21,100 572,028
EDUCATION AND SKILLS MAIN EXPENDITURE GROUP (MEG)
Education and Training Standards
Skilled Workforce
Improving Wellbeing, Reducing Inequality & Increasing
Participation
15
Final Budget
March 2016
Welsh in Education 18,681 0 18,681
Welsh Language 6,964 0 6,964
Total Welsh Language 25,645 0 25,645
Delivery Support Delivery Support 3,535 0 3,535
Total Delivery Support 3,535 0 3,535
Total Resource - Education and Skills 1,580,810 0 1,580,810
CAPITAL BUDGET - Departmental Expenditure Limit £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Education and Training Standards Estate & IT Provision 165,768 10,000 175,768
Total Education and Training Standards 165,768 10,000 175,768
Total Capital - Education and Skills 165,768 10,000 175,768
Welsh Language
16
Final Budget
March 2016
RESOURCE BUDGET - Annually Managed Expenditure £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Improving Wellbeing, Reducing Inequality & Increasing
Participation Post-16 learner support - Resource -85,376 0 -85,376
Total Improving Wellbeing, Reducing Inequality & Increasing
Participation -85,376 0 -85,376
Skilled Workforce Educational and careers choice - Resource 6,000 0 6,000
Total Skilled Workforce 6,000 0 6,000
Total Resource - Education and Skills -79,376 0 -79,376
CAPITAL BUDGET - Annually Managed Expenditure £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Improving Wellbeing, Reducing Inequality & Increasing
Participation Post-16 learner support - Capital 449,575 0 449,575
Total Improving Wellbeing, Reducing Inequality & Increasing
Participation 449,575 0 449,575
Total Capital - Education and Skills 449,575 0 449,575
17
Final Budget
March 2016
£000s
Education and Skills - Summary
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Resource DEL 1,580,810 0 1,580,810
Capital DEL 165,768 10,000 175,768
Total DEL 1,746,578 10,000 1,756,578
Resource AME -79,376 0 -79,376
Capital AME 449,575 0 449,575
Total Annually Managed Expenditure 370,199 0 370,199
Total - Education and Skills 2,116,777 10,000 2,126,777
18
Final Budget
March 2016
RESOURCE BUDGET - Departmental Expenditure Limit £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Develop and deliver overarching policy and programmes on
Agriculture, Food and Marine5,043 0 5,043
CAP administration and making Payments in accordance with EU
and WAG rules7,405 0 7,405
Welsh Government Rural Communities: Delivering the programmes
within the Rural Development Plan 2014-2030,379 0 30,379
Evidence based development for Rural Affairs 520 0 520
Developing and managing Welsh Marine, fisheries and aquaculture
including the enforcement of Welsh Fisheries2,069 0 2,069
Developing and Marketing Welsh Food and Drink 4,500 0 4,500
Total Agriculture & Food 49,916 0 49,916
Support and Delivery of the Animal Health and Welfare
programme/strategy550 0 550
Management and delivery of TB Eradication and other Endemic
Diseases29,341 0 29,341
Total Protecting and Improving Animal Health and Welfare 29,891 0 29,891
Develop and deliver overarching policy and programmes on
sustainable development and natural resource management1,891 0 1,891
Develop and implement climate change policy, energy efficiency,
Green Growth and environmental protection8,860 0 8,860
Develop and implement flood and coastal risk, water and sewage
policy and legislation22,448 0 22,448
Manage and Implement the Waste Strategy and waste procurement 76,868 0 76,868
Total Climate Change and Sustainability 110,067 0 110,067
NATURAL RESOURCES MAIN EXPENDITURE GROUP (MEG)
Agriculture & Food
Protecting and Improving Animal Health and Welfare
Climate Change and Sustainability
19
Final Budget
March 2016
Deliver nature conservation and forestry policies 7,270 0 7,270
Sponsor and manage delivery bodies 64,035 0 64,035
Total Environment 71,305 0 71,305
Developing an appropriate evidence base to support the work of the
Department784 0 784
Protecting plant health and developing GM policies 52 0 52
Total Evidence Base 836 0 836
Planning Planning and Regulation 5,779 0 5,779
Total Planning 5,779 0 5,779
Landscape and Outdoor RecreationPromote and support protected landscapes, wider access to green
space9,966 0 9,966
Total Landscape and Outdoor Recreation 9,966 0 9,966
Total Resource - Natural Resources 277,760 0 277,760
Environment
Evidence Base
20
Final Budget
March 2016
CAPITAL BUDGET - Departmental Expenditure Limit £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Develop and deliver overarching policy and programmes on
Agriculture, Food and Marine560 0 560
Welsh Government Rural Communities: Delivering the programmes
within the Rural Development Plan 2014-2010,723 0 10,723
Developing and managing Welsh Marine, fisheries and aquaculture
including the enforcement of Welsh Fisheries440 0 440
Total Agriculture & Food 11,723 0 11,723
Develop and deliver overarching policy and programmes on
sustainable development and natural resource management12,000 0 12,000
Develop and implement climate change policy, energy efficiency,
Green Growth and environmental protection32,002 8,000 40,002
Develop and implement flood and coastal risk, water and sewage
policy and legislation23,582 2,000 25,582
Manage and Implement the Waste Strategy and waste procurement 6,175 0 6,175
Total Climate Change and Sustainability 73,759 10,000 83,759
Environment Sponsor and manage delivery bodies 1,695 0 1,695
Total Environment 1,695 0 1,695
Evidence BaseDeveloping an appropriate evidence base to support the work of the
Department38 0 38
Total Evidence Base 38 0 38
Landscape and Outdoor RecreationPromote and support protected landscapes, wider access to green
space1,600 0 1,600
Total 1,600 0 1,600
Total Capital - Natural Resources 88,815 10,000 98,815
Climate Change and Sustainability
Agriculture & Food
21
Final Budget
March 2016
RESOURCE BUDGET - Annually Managed Expenditure £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Environment Sponsor and manage delivery bodies 2,900 0 2,900
Total Environment 2,900 0 2,900
Total AME - Natural Resources 2,900 0 2,900
£000s
Natural Resources - Summary
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Resource DEL 277,760 0 277,760
Capital DEL 88,815 10,000 98,815
Total DEL 366,575 10,000 376,575
Total Annually Managed Expenditure 2,900 0 2,900
Total - Natural Resources 369,475 10,000 379,475
22
Final Budget
March 2016
RESOURCE BUDGET - Departmental Expenditure Limit £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Delegated Running Costs Staff Costs 201,953 0 201,953
Total Delegated Running Costs 201,953 0 201,953
General Administration 24,746 0 24,746
Capital Charges 16,000 0 16,000
IT Costs (Resource) 18,145 0 18,145
Business Improvement 4,166 0 4,166
Total Central Running Costs 63,057 0 63,057
Tribunals 2,991 0 2,991
Improving Economic & Labour Market Statistics 1,017 0 1,017
Events & Corporate Communications 410 0 410
Geographical Information 411 0 411
Central Research 1,896 0 1,896
Economic Research 50 0 50
Public Policy Institute 402 0 402
Value Wales 284 0 284
e-Procurement Service 2,813 0 2,813
Total Information & Support Services 10,274 0 10,274
CENTRAL SERVICES AND ADMINISTRATION MAIN EXPENDITURE GROUP (MEG)
Central Running Costs
Information & Support Services
23
Final Budget
March 2016
International Development 860 0 860
International Relations 3,404 0 3,404
Invest to Save Fund -1,344 0 -1,344
Invest-to-Save Fund Repayment of Investments 18,791 0 18,791
Match Funding 1,875 0 1,875
Total Central Programmes 23,586 0 23,586
WEFO Manage Delivery of Structural Fund Programmes in Wales 1,507 0 1,507
Total WEFO 1,507 0 1,507
Total Resource - Central Services and Administration 300,377 0 300,377
CAPITAL BUDGET - Departmental Expenditure Limit £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Central Running Costs Capital 11,450 0 11,450
Total Central Running Costs 11,450 0 11,450
Invest to Save Fund 2,613 0 2,613
Invest-to-Save Fund Repayment of Investments -2,543 0 -2,543
Total Central Programmes 70 0 70
Total Capital - Central Services and Administration 11,520 0 11,520
Central Programmes
Central Programmes
24
Final Budget
March 2016
RESOURCE BUDGET - Annually Managed Expenditure £000s
SPA Actions
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Central Running Costs Provisions for Early Retirement 2,652 0 2,652
Total Central Running Costs 2,652 0 2,652
Total AME - Central Services & Administration 2,652 0 2,652
£000s
Central Services and Administration - Summary
2016-17
Draft Budget
December 2015
2016-17
Changes
2016-17
Final Budget
Resource DEL 300,377 0 300,377
Capital DEL 11,520 0 11,520
Total DEL 311,897 0 311,897
Total Annually Managed Expenditure 2,652 0 2,652
Total - Central Services and Administration 314,549 0 314,549
25
